Award recordCONTRACT

ARTHREX INC

PIID 36C25025P0751· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $115,200 net obligations· UEI JAXJXHWLD8N1· FL

Description

CHEMISTRY COST PER REPORTABLE EO 14398

Base award description: ARTHREX ARTHROSCOPE SERVICE AGREEMENT

First action · last action
2025-03-10 · 2026-06-10
Transactions
3
First transaction's obligation
$57,600
Base + all options value (sum of deltas)
$172,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$115,200$0Base award · 2025-03-10 · this action $57,600 · running total $57,600Modification P00001 · 2026-02-17 · this action $57,600 · running total $115,200Modification P00002 · 2026-06-10 · this action $0 · running total $115,200
  • Base2025-03-10+$57,600= $57,600
  • Mod P000012026-02-17+$57,600= $115,200
  • Mod P000022026-06-10+$0= $115,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-10+$57,600$57,600ARTHREX ARTHROSCOPE SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2026-02-17+$57,600$115,200ARTHREX ARTHROSCOPE SERVICE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-10+$0$115,200CHEMISTRY COST PER REPORTABLE EO 14398

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JAXJXHWLD8N1)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0603245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,062FY2026
36C26026N0443260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,004FY2026
36C25026N0791250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,646FY2026
36C25026N0766250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,974FY2026
36C26326N0656NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,044FY2026
36C24226P0839242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,323FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0751_3600_-NONE-_-NONE- · retrieved 2026-09-26.